Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,275,433
Program Services
62%
Membership Dues
24%
Government Grants
6%
Contributions
3%
Investments
3%
Other
3%
Fundraising Events
0%
Expenses in 2024
$4,940,094
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,379
$176,181
+326%
Government Grants
$0
$299,163
-
Fundraising Events
$0
$0
-
Program Services
$3,060,726
$3,249,628
+6%
Membership Dues
$1,140,338
$1,241,846
+9%
Investments
$66,039
$166,177
+152%
Other
$133,703
$142,438
+7%
Total Revenues
$4,442,185
$5,275,433
+19%
Expenses
2023
2024
Change
Grants
$5,000
$15,267
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,016
$2,572,871
+12%
Fees to Service Providers
$226,975
$349,407
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,596
$430,207
-4%
Interest
$0
$0
-
Depreciation
$122,214
$82,338
-33%
Other
$1,132,595
$1,490,004
+32%
Total Expenses
$4,225,396
$4,940,094
+17%
Net income
2023
2024
Change
Net income
+$216,789
+$335,339
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,585,492
$3,082,334
+19%
Admin
$1,610,805
$1,823,642
+13%
Fundraising
$29,099
$34,118
+17%
Total Expenses
$4,225,396
$4,940,094
+17%